Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050523FTO_82252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-001-002/5354
(ATIGAM) 		2430002000NRG24050520230097113 05/05/2023 RAMALA SATNAMI 2430002WL002273 RAMALA SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494894612 RAMALA SATNAMI ()
2 KOSAGUMUDA OR-30-002-001-002/5354
(ATIGAM) 		2430002000NRG24050520230097114 05/05/2023 RAMALA SATNAMI 2430002WL002273 RAMALA SATNAMI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1494894607 RAMALA SATNAMI ()
3 KOSAGUMUDA OR-30-002-001-002/5385
(ATIGAM) 		2430002000NRG24050520230097117 05/05/2023 SANADHAR BHATRA 2430002WL002273 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494894610 SANADHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-001-002/5385
(ATIGAM) 		2430002000NRG24050520230097119 05/05/2023 SANADHAR BHATRA 2430002WL002273 SANADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1494894611 SANADHAR BHATRA ()
5 KOSAGUMUDA OR-30-002-001-002/5434
(ATIGAM) 		2430002000NRG24050520230097126 05/05/2023 BHAGABATI BHATRA 2430002WL002273 BHAGABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1494894608 BHAGABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/5434
(ATIGAM) 		2430002000NRG24050520230097128 05/05/2023 BHAGABATI BHATRA 2430002WL002273 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494894609 BHAGABATI BHATRA ()
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-001-002/61100
(ATIGAM) 		2430002000NRG24050520230097211 05/05/2023 LAIBAN MAJHI 2430002WL002273 LAIBAN MAJHI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494894614 LAIBAN MAJHI ()
8 KOSAGUMUDA OR-30-002-001-002/61100
(ATIGAM) 		2430002000NRG24050520230097212 05/05/2023 LAIBAN MAJHI 2430002WL002273 LAIBAN MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494894613 LAIBAN MAJHI ()
SubTotal 2607 2607
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050523FTO_82252 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7110
2 KOSAGUMUDA OR2430002_050523FTO_82252 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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